Professional & Educational Services International Inc
- Assets
- $5.3m
- Revenue
- $299.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Mountain View, CA
- Founding
- 02/1994
- Data as of
- 09/2023
- EIN
- 95-4209483
Organization Overview
Professional & Educational Services International Inc is located in Mountain View, CA. The organization was established in 1994. According to its NTEE Classification (Q23) the organization is classified as: International Exchange N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2023, Professional & Educational Services International Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Professional & Educational Services International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Professional & Educational Services International Inc generated $299.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $211.8k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INTERNATIONAL EDUCATION EXCHANGE & PROFESSIONAL SERVICE IN CHINA AND OTHER ASIAN DEVELOPING COUNTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERNATIONAL PROFESSIONAL EDUCATION : $25,000 FOR CHINA BUSINESS EDUCATION; $6,000 FOR PAPUA NEW GUINEA HEALTHCARE WORKERS EDUCATION; $5,000 FOR CHINESE ADULT STUDENTS EDUCATION.
INTERNATIONAL HIGHER EDUCATION : $16,000 FOR PUBLICATION OF SEMI-ANNUAL JOURNAL IN THE HUMANITIES BY A LEADING UNIVERSITY IN BEIJING; $3,000 FOR ONLINE JOURNAL PUBLISHED IN BOSTON; $5,000 FOR VISITING PROFESSOR IN PHILOSOPHY TO CHINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Chin President & CEO | OfficerTrustee | 40 | $46,053 |
John Shen Secretary | OfficerTrustee | 1 | $0 |
John Chi Hung Hui Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,442 |
| Total Program Service Revenue | $0 |
| Investment income | $130,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $52,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,010 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,977 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $404 |
| Information technology | $1,905 |
| Royalties | $0 |
| Occupancy | $16,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $743 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,789 |
| Insurance | $3,957 |
| All other expenses | $0 |
| Total functional expenses | $211,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,899 |
| Savings and temporary cash investments | $1,124,489 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $599,341 |
| Investments—publicly traded securities | $3,527,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,288,614 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $355 |
| Total liabilities | $355 |
| Net assets without donor restrictions | $5,288,259 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,288,614 |
Grants Awarded
Over the last fiscal year, Professional & Educational Services International Inc has awarded $14,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CCSANA PURPOSE: Christian Publication | $6,000 |
THE BLESSING FOUNDATION PURPOSE: Visiting Professorship to Asia | $8,500 |